REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Unaudited Accounts |
|
for the Year Ended 30 September 2016 |
|
for |
|
Adam Aram Golf Limited |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Unaudited Accounts |
|
for the Year Ended 30 September 2016 |
|
for |
|
Adam Aram Golf Limited |
Adam Aram Golf Limited (Registered number: 06709062) |
|
|
|
|
|
|
Contents of the Abbreviated Accounts |
for the Year Ended 30 September 2016 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Abbreviated Balance Sheet | 2 |
|
Notes to the Abbreviated Accounts | 3 |
|
Report of the Accountants | 5 |
Adam Aram Golf Limited |
|
Company Information |
for the Year Ended 30 September 2016 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
|
|
|
|
|
Adam Aram Golf Limited (Registered number: 06709062) |
|
Abbreviated Balance Sheet |
30 September 2016 |
|
30.9.16 | 30.9.15 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
|
|
|
CURRENT ASSETS |
Stocks |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year |
|
|
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CREDITORS |
Amounts falling due after more than one
year |
|
|
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
Called up share capital | 3 |
|
|
Profit and loss account |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
|
|
|
|
The financial statements were approved by the director on
|
|
|
|
|
|
Adam Aram Golf Limited (Registered number: 06709062) |
|
Notes to the Abbreviated Accounts |
for the Year Ended 30 September 2016 |
|
1. | ACCOUNTING POLICIES |
|
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
|
Goodwill |
|
|
Tangible fixed assets |
|
|
Plant and machinery etc | - |
|
|
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
moving items. |
|
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
|
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
scheme are charged to the profit and loss account in the period to which they relate. |
|
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 October 2015 |
|
Additions |
|
Disposals | ( |
) |
At 30 September 2016 |
|
DEPRECIATION |
At 1 October 2015 |
|
Charge for year |
|
Eliminated on disposal |
|
At 30 September 2016 |
|
NET BOOK VALUE |
At 30 September 2016 |
|
At 30 September 2015 |
|
Adam Aram Golf Limited (Registered number: 06709062) |
|
Notes to the Abbreviated Accounts - continued |
for the Year Ended 30 September 2016 |
|
3. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.9.16 | 30.9.15 |
value: | £ | £ |
|
Ordinary | 1 |
|
|
Adam Aram Golf Limited |
|
Report of the Accountants to the Director of |
Adam Aram Golf Limited |
|
The following reproduces the text of the report prepared for the director in respect of the company's annual |
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four) |
have been prepared. |
|
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
accounts of Adam Aram Golf Limited for the year ended 30 September 2016 from the information and explanations |
given to us. |
|
As a practising member firm of the Association of Chartered Certified Accountants we are subject to its ethical and other |
professional requirements which are detailed at www.accaglobal.com. |
|
This report is made solely to the Board of Directors of Adam Aram Golf Limited, as a body, in accordance with the |
terms of our engagement letter dated 26 September 2008. Our work has been undertaken solely to prepare for your |
approval the accounts of Adam Aram Golf Limited and state those matters that we have agreed to state to the Board of |
Directors of Adam Aram Golf Limited, as a body, in this report in accordance with the requirements of the Association |
of Chartered Certified Accountants as detailed at www.accaglobal.com. To the fullest extent permitted by law, we do |
not accept or assume responsibility to anyone other than Adam Aram Golf Limited and its Board of Directors as a body |
for our work or for this report. |
|
It is your duty to ensure that Adam Aram Golf Limited has kept adequate accounting records and to prepare statutory |
accounts that give a true and fair view of the assets, liabilities, financial position and profit of Adam Aram Golf Limited. |
You consider that Adam Aram Golf Limited is exempt from the statutory audit requirement for the year. |
|
We have not been instructed to carry out an audit or a review of the accounts of Adam Aram Golf Limited. For this |
reason, we have not verified the accuracy or completeness of the accounting records or information and explanations |
you have given to us and we do not, therefore, express any opinion on the statutory accounts. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14 December 2016 |